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Waste Connections, Inc. (WCN) Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries

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Waste Connections, Inc. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries

Waste Connections, Inc. (WCN) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $426.50 million as of 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Notes › Income Taxes

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-12

  • 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $426.50M.
  • 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $401.20M.
  • 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $388.74M.
  • 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $366.46M.
Period endDeferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
2025-12-31$426.50M
10-K · filed 2026-02-12
2024-12-31$401.20M
10-K · filed 2025-02-13
2023-12-31$388.74M
10-K · filed 2024-02-14
2022-12-31$366.46M
8-K · filed 2023-08-03
2021-12-31$340.31M
10-K · filed 2022-02-17
2020-12-31$319.52M
10-K · filed 2021-02-18
2019-12-31$319.05M
10-K · filed 2020-02-13
2018-12-31$303.47M
10-K · filed 2019-02-14
2017-12-31$297.00M
10-K · filed 2018-02-15

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